Christoffer ApS — Credit Rating and Financial Key Figures
CVR number: 41671653
Hygum Engvej 2, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 537.22 | -13.56 | -11.28 |
| EBIT | 537.22 | -13.56 | -11.28 |
| Other financial income | 28.19 | 23.73 | 41.94 |
| Other financial expenses | - 160.77 | - 151.96 | - 145.87 |
| Pre-tax profit | 404.64 | - 141.79 | - 115.22 |
| Income taxes | -91.21 | ||
| Net earnings | 313.43 | - 141.79 | - 115.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 000.00 | ||
| Investments total | 3 000.00 | ||
| Non-curr. owed by particip. interest comp. | 100.00 | ||
| Non-current loans receivable | 3 000.00 | 3 499.98 | |
| Non-current other receivables | 102.00 | 104.04 | |
| Long term receivables total | 100.00 | 3 102.00 | 3 604.02 |
| Inventories total | |||
| Current other receivables | 0.32 | 1.63 | |
| Current deferred tax assets | 5.87 | 12.40 | |
| Short term receivables total | 6.19 | 14.02 | |
| Other current investments | 328.00 | 273.66 | 275.03 |
| Cash and bank deposits | 30.17 | ||
| Cash and cash equivalents | 328.00 | 303.84 | 275.03 |
| Balance sheet total (assets) | 3 428.00 | 3 412.03 | 3 893.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 313.43 | 171.64 | |
| Profit of the financial year | 313.43 | - 141.79 | - 115.22 |
| Shareholders equity total | 353.43 | 211.64 | 96.43 |
| Non-current loans from credit institutions | 1 200.00 | 1 224.55 | 1 304.25 |
| Non-current liabilities total | 1 200.00 | 1 224.55 | 1 304.25 |
| Current loans from credit institutions | 4.53 | 42.98 | |
| Current owed to participating | 1 635.57 | 1 969.58 | 2 443.40 |
| Short-term deferred tax liabilities | 91.21 | ||
| Other non-interest bearing current liabilities | 143.25 | 6.25 | 6.00 |
| Current liabilities total | 1 874.57 | 1 975.83 | 2 492.39 |
| Balance sheet total (liabilities) | 3 428.00 | 3 412.03 | 3 893.07 |
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